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FCM SERVICES

Active
Private limited companyfounded 2020active for 6 yearsMutsaardplein 2, 1853 Grimbergen, BelgiumKBO/BCE: BE 0751.588.959

Financials · financial year 2023, micro format

2024 annual accounts not yet filed, deadline passed on 31 July 2025 The financial year closed on 31 December 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 2 November 2026.

Annual accounts 2023 filed on 02-07-2025 PDF all 3 filings

Turnover
€56,459▼ 90.4%
2021 · €587,131
EBIT margin
23.5%▲ 16.5pp
2021 · 7.0%
Net result
€7,263▼ 13.8%
2022 · €8,430
Working capital
€46,413▲ 18.6%
2022 · €39,150
Trend over the years

2021 to 2023, 3 financial years

The operating result for 2023 is 16% lower than in 2022 and the lowest since 2021. It is the second fall in a row.

Turnover€56,459 2022 Operating result€11,162 2023 Net result€7,263 2023

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Services to buildings and landscape activities (NACE 81). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line202120222023
Turnover€587,131-€56,459▼ 90.4%
Operating result€41,302-€13,285▼ 67.8%€11,162▼ 16.0%
Net result€28,720within the sector's middle half-€8,430within the sector's middle half▼ 70.6%€7,263within the sector's middle half▼ 13.8%
EBIT margin7.0%-23.5%▲ 16.5pp
Equity€30,720below the sector's middle half-€39,150within the sector's middle half▲ 27.4%€46,413within the sector's middle half▲ 18.6%
Total assets€42,731below the sector's middle half-€64,271within the sector's middle half▲ 50.4%€103,358within the sector's middle half▲ 60.8%
Debt€12,011-€25,121▲ 109%€56,945▲ 127%
Working capital€30,720within the sector's middle half-€39,150within the sector's middle half▲ 27.4%€46,413within the sector's middle half▲ 18.6%
Solvency71.9%above the sector's middle half-60.9%within the sector's middle half▼ 11.0pp44.9%within the sector's middle half▼ 16.0pp
Current ratio3.56above the sector's middle half-2.56within the sector's middle half▼ 1.001.82within the sector's middle half▼ 0.74
Return on assets (ROA)67.2%above the sector's middle half-13.1%within the sector's middle half▼ 54.1pp7.0%within the sector's middle half▼ 6.1pp
above within below The sector band is the middle half of the companies in Services to buildings and landscape activities (NACE 81). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Large changes and their cause
  • 2022 Turnover -90% on 2021. The accounts now follow the micro format, last year the full format.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Equity and liabilities €103,358
Equity €46,413 ▲ 18.6%
Debt €56,945 ▲ 127%
Debt's share of the balance-sheet total rises from 39.1% to 55.1%. Equity and debt are higher.
Key figures and ratios
2023 value · change against 2022
Debt to equity
1.23▲
2022 · 0.64
ROE
15.6%▼
2022 · 21.5%
Debt ≤ 1 year
€56,945▲
2022 · €25,121
Income taxes
€3,421▼
2022 · €4,393
Supplier credit
216 days▲
2022 · 79 days
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2022 · 40 lines
Balance sheet Code20222023
Assets
Total assets20/58€64,271€103,358▲
Current assets29/58€64,271€103,358▲
Amounts receivable within one year40/41€63,027€100,877▲
Trade receivables40€18,719€36,643▲
Other amounts receivable41€44,308€64,234▲
Cash at bank and in hand54/58€1,244€2,481▲
Equity and liabilities
Total equity and liabilities10/49€64,271€103,358▲
Equity10/15€39,150€46,413▲
Contributions10/11€2,000€2,000=
Capital10-€2,000
Issued capital100-€2,000
Reserves13-€363
Non-distributable reserves130/1-€363
Legal reserve130-€363
Profit (loss) carried forward14€37,150€44,050▲
Amounts payable17/49€25,121€56,945▲
Amounts payable within one year42/48€25,121€56,945▲
Financial debts43-€386
Credit institutions430/8-€386
Trade debts44€9,000€41,688▲
Suppliers440/4€9,000€41,688▲
Taxes, remuneration and social security45€16,121€14,871▼
Taxes450/3€16,121€14,871▼
Income statement Code20222023
Turnover70€56,459-
Goods, raw materials, services and sundry goods60/61€41,731€70,577▲
Other operating charges640/8€1,443€196▼
Gross operating margin9900€14,728€11,358▼
Operating profit (loss)9901€13,285€11,162▼
Financial income75/76B€233-
Recurring financial income75€233-
Financial charges65/66B€695€478▼
Recurring financial charges65€695€478▼
Profit (loss) for the period before taxes9903€12,823€10,684▼
Income taxes67/77€4,393€3,421▼
Profit (loss) for the period9904€8,430€7,263▼
Profit (loss) for the period to be appropriated9905€8,430€7,263▼
Appropriation of the result
Profit (loss) to be appropriated9906€37,150€44,413▲
Profit (loss) brought forward from the previous period14P€28,720€37,150▲
Transfer to equity691/2-€363
To the legal reserve6920-€363

Source: Annual accounts 2023 (PDF), filed on 02-07-2025.

Line202120222023Change
Turnover70€587,131€56,459--
Goods, raw materials, services and sundry goods60/61€544,255€41,731€70,577▲ 69.1%
Other operating charges640/8€1,574€1,443€196▼ 86.4%
Gross operating margin9900€42,876€14,728€11,358▼ 22.9%
Operating profit (loss)9901€41,302€13,285€11,162▼ 16.0%
Financial income75/76B-€233--
Recurring financial income75-€233--
Financial charges65/66B€882€695€478▼ 31.3%
Recurring financial charges65€882€695€478▼ 31.3%
Profit (loss) for the period before taxes9903€40,420€12,823€10,684▼ 16.7%
Income taxes67/77€11,700€4,393€3,421▼ 22.1%
Profit (loss) for the period9904€28,720€8,430€7,263▼ 13.8%
Profit (loss) for the period to be appropriated9905€28,720€8,430€7,263▼ 13.8%
Line202120222023Change
Assets
Total assets20/58€42,731€64,271€103,358▲ 60.8%
Current assets29/58€42,731€64,271€103,358▲ 60.8%
Amounts receivable within one year40/41€41,807€63,027€100,877▲ 60.1%
Trade receivables40-€18,719€36,643▲ 95.8%
Other amounts receivable41€41,807€44,308€64,234▲ 45.0%
Cash at bank and in hand54/58€924€1,244€2,481▲ 99.4%
Equity and liabilities
Total equity and liabilities10/49€42,731€64,271€103,358▲ 60.8%
Equity10/15€30,720€39,150€46,413▲ 18.6%
Contributions10/11€2,000€2,000€2,000=
Capital10--€2,000-
Issued capital100--€2,000-
Reserves13--€363-
Non-distributable reserves130/1--€363-
Legal reserve130--€363-
Profit (loss) carried forward14€28,720€37,150€44,050▲ 18.6%
Amounts payable17/49€12,011€25,121€56,945▲ 127%
Amounts payable within one year42/48€12,011€25,121€56,945▲ 127%
Financial debts43--€386-
Credit institutions430/8--€386-
Trade debts44€282€9,000€41,688▲ 363%
Suppliers440/4€282€9,000€41,688▲ 363%
Taxes, remuneration and social security45€11,729€16,121€14,871▼ 7.8%
Taxes450/3€11,729€16,121€14,871▼ 7.8%
Line202120222023Change
Profit (loss) for the period9904€28,720€8,430€7,263▼ 13.8%
Operating cash flow (approximation)€28,720€8,430€7,263▼ 13.8%
Change in cash-€320€1,237▲ 287%

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (3)
Financial year Type Filed Reference Document
31-12-2023 micro format 02-07-2025 2025-00226621 PDF
31-12-2022 micro format 29-08-2023 2023-00382843 PDF
31-12-2021 full format 09-11-2022 2022-20518652 PDF

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